Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 75-2758174 • 501(c)3 • Midland, TX
Profile
To serve the homeless and the impoverished population with nourishing meals, warm showers, and a compassionate environment.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Up$1,304,152
Up $68,277 (+5.5%) from 2023
Liabilities
Up$34,734
Up $22,759 (+190%) from 2023
Net Assets
Up$1,269,418
Up $45,518 (+3.7%) from 2023
Revenue
Up$579,954
Up $181,691 (+46%) from 2023
Expenses
Up$529,899
Up $105,213 (+25%) from 2023
Net Income
Up$50,055
Up $76,478 (+289%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To carry the gospel of the lord to whomever is in need through feeding the hungry and other missions with consideration of the lord's direction as given us in his word.
To serve the homeless and the impoverished population with nourishing meals, warm showers, and a compassionate environment.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $813,101 | $792,718 | ▼ $20,383 |
| Cash and Non-Interest-Bearing Accounts | $267,037 | $351,639 | ▲ $84,602 |
| Savings and Temporary Cash Investments | $132,714 | $145,034 | ▲ $12,320 |
| Prepaid Expenses and Deferred Charges | $8,599 | $9,761 | ▲ $1,162 |
| Accounts Receivable | $14,424 | $5,000 | ▼ $9,424 |
| Total Assets | $1,235,875 | $1,304,152 | ▲ $68,277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $11,975 | $34,734 | ▲ $22,759 |
| Total Liabilities | $11,975 | $34,734 | ▲ $22,759 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,223,900 | $1,269,418 | ▲ $45,518 |
| Total Net Assets Fund Balance | $1,223,900 | $1,269,418 | ▲ $45,518 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,875 | $1,304,152 | ▲ $68,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $707,093 | $232,790 | $939,883 |
| Equipment | $34,420 | $128,737 | $163,157 |
| Other Land Buildings | $33,145 | $5,600 | $38,745 |
| Land | $18,060 | - | $18,060 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Almanza | Executive Di | FT | $89,250 | $12,082 | $101,332 |
| Name | Title |
|---|---|
| Jonathan Henson | Chair |
| Guy Mckenzie | Director |
| Alan Hale | Secretary |
| Sandra Kneer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $304,268 |
| Salaries, Compensation, and Employee Benefits | $225,631 |
| Total Fundraising Expense | $36,966 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $17,850 | $44,625 | $26,775 | $89,250 |
| Other Salaries and Wages | $86,383 | - | - | $86,383 |
| Depreciation Depletion | $46,589 | - | - | $46,589 |
| Fees for Services Accounting | - | $45,250 | - | $45,250 |
| All Other Expenses | $37,433 | $2,545 | $3,886 | $43,864 |
| Other Employee Benefits | $36,653 | - | - | $36,653 |
| Insurance | $24,493 | $4,322 | - | $28,815 |
| Occupancy | $11,585 | $5,895 | $2,846 | $20,326 |
| Payroll Taxes | $7,920 | $3,391 | $2,034 | $13,345 |
| Other Expenses | $11,471 | - | - | $11,471 |
| Information Technology | $1,380 | $2,761 | $1,381 | $5,522 |
| Fees for Service Investment Mgmnt Fees | - | $1,593 | - | $1,593 |
| Travel | $248 | - | - | $248 |
| Office Expenses | $89 | $89 | $44 | $222 |
| Total Functional Expenses | $382,462 | $110,471 | $36,966 | $529,899 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $529,899 |
| Expenses per Audited Statements | $528,306 |
| Total Expenses per Audited Statements | $528,306 |
| Expenses Not Reported on Financial Statements | $1,593 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The chairman and treasurer review the form 990 before it is signed.”
“Board members annually sign a conflict of interest statement.”
“The executive director's salary is voted upon and established by the executive board. The salaries are reviewed once a year at the anniversary of the employee's hire date.”
“Governing documents are made available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11975 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34734 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 14424 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 5000 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO SERVE THE HOMELESS AND THE IMPOVERISHED POPULATION WITH NOURISHING MEALS, WARM SHOWERS, AND A COMPASSIONATE ENVIRONMENT. |
| IRS990/AllOtherContributionsAmt | 0 | 512438 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3886 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2545 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37433 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43864 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ARMSTRONG BACKUS CO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3256555857 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 515 W HARRIS AVE STE 200 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SAN ANGELO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76902 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267037 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 351639 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 26775 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 44625 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 17850 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 89250 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 512438 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18450 |
| IRS990/CYOtherExpensesAmt | 0 | 304268 |
| IRS990/CYOtherRevenueAmt | 0 | 49066 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 50055 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 225631 |
| IRS990/CYTotalExpensesAmt | 0 | 529899 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36966 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 579954 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 46589 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 46589 |
| IRS990/Desc | 0 | SOUP KITCHEN FOR INDIGENT STREET PEOPLE, OPERATED IN MIDLAND, TEXAS, SERVED 49,649 MEALS AND PERFORMED SEVERAL OUTREACH SERVICES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 382462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45250 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45250 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 1593 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1593 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.77 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.58 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.44 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12082 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN HENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SANDRA KNEER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ALAN HALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GUY MCKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHIRLEY ALMANZA |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 89250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2002 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15973 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 15973 |
| IRS990/GrossReceiptsAmt | 0 | 579954 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1381 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2761 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 5522 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4322 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24493 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28815 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2477 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2477 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 11 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 367127 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 813101 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 792718 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1159845 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO SERVE THE HOMELESS AND THE IMPOVERISHED POPULATION WITH NOURISHING MEALS, WARM SHOWERS, AND A COMPASSIONATE ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1223900 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1269418 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15973 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15973 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -4537 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1223900 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1269418 |
| IRS990/NoncashContributionsAmt | 0 | 312 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2846 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5895 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11585 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20326 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 44 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 89 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 222 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 36653 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36653 |
| IRS990/OtherExpensesGrp/Desc | 0 | OUTSIDE CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DINNER FOOD |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 66408 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13098 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11471 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 66408 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 13098 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11471 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE DIVIDENDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | RESTITUTION INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5942 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3565 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 265 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5942 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3565 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 265 |
| IRS990/OtherRevenueTotalAmt | 0 | 9772 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 86383 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 86383 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2034 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3391 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7920 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13345 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8599 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9761 |
| IRS990/PrincipalOfficerNm | 0 | JONATHAN HENSON |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 384096 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -2360 |
| IRS990/PYOtherExpensesAmt | 0 | 260425 |
| IRS990/PYOtherRevenueAmt | 0 | 16527 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26423 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164261 |
| IRS990/PYTotalExpensesAmt | 0 | 424686 |
| IRS990/PYTotalRevenueAmt | 0 | 398263 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 50055 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesRevenueGrp/ExclusionAmt | 0 | 39294 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 39294 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 132714 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 145034 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | RESTITUTION INCOME 1,146 MISCELLANEOUS INCOME 13,772 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 512438 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384096 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679857 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580041 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676411 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2832843 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 41771 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 19165 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4483 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 8813 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 81604 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 54751 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 9772 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 426 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 879 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3841 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 14918 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.81190 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.83570 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2378361 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 454482 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 512438 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 384096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 679857 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 580041 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 676411 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2832843 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2929365 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 707093 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 232790 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 939883 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34420 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 128737 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 163157 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 1593 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 528306 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 1593 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 1593 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 18060 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 18060 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -4537 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33145 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 5600 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38745 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -4537 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 1593 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 578361 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 792718 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 529899 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 579954 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 573824 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 528306 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CHAIRMAN AND TREASURER REVIEW THE FORM 990 BEFORE IT IS SIGNED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | BOARD MEMBERS ANNUALLY SIGN A CONFLICT OF INTEREST STATEMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE EXECUTIVE DIRECTOR'S SALARY IS VOTED UPON AND ESTABLISHED BY THE EXECUTIVE BOARD. THE SALARIES ARE REVIEWED ONCE A YEAR AT THE ANNIVERSARY OF THE EMPLOYEE'S HIRE DATE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1235875 |
| IRS990/TotalAssetsEOYAmt | 0 | 1304152 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1235875 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1304152 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 512438 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36966 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 110471 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 382462 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 529899 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11975 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 34734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11975 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 34734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1223900 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1269418 |
| IRS990/TotalOtherCompensationAmt | 0 | 12082 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 382462 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 89250 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 57744 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9772 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 579954 |
| IRS990/TotalVolunteersCnt | 0 | 1631 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1235875 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1304152 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 248 |
| IRS990/TravelGrp/TotalAmt | 0 | 248 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 410 E FLORIDA |
| IRS990/USAddress/CityNm | 0 | MIDLAND |
| IRS990/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/USAddress/ZIPCd | 0 | 79701 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.BREAKINGBREADKITCHEN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA KNEER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4326892339 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CHURCH ON WHEELS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CHUR |
| ReturnHeader/Filer/EIN | 0 | 752758174 |
| ReturnHeader/Filer/PhoneNum | 0 | 4326892339 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 303 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 79702 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 752795237 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEAL & WILKES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 24 SMITH RD STE 225 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MIDLAND |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 79705 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4326883946 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SIDNEY R BEAL |
No mirrored PDF or thumbnail assets are attached yet.